Redo expense in UOML

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Aug 6th, 2022
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UOML may not always be the easiest with which to work. Even though many editing tools are available on the market, not all offer a simple tool. We created DocHub to make editing straightforward, no matter the form format. With DocHub, you can quickly and easily redo expense in UOML. In addition to that, DocHub gives a variety of other features including document generation, automation and management, industry-compliant eSignature tools, and integrations.

DocHub also lets you save time by producing document templates from documents that you utilize frequently. In addition to that, you can make the most of our a wide range of integrations that allow you to connect our editor to your most utilized apps easily. Such a tool makes it fast and simple to deal with your files without any slowdowns.

To redo expense in UOML, follow these steps:

  1. Click on Sign In or create a free account.
  2. When forwarded to your Dashboard, hit the Add New button and select how you want to upload your form.
  3. Use our sophisticated features that can help you enhance your document's content and layout.
  4. Select the ability to redo expense in UOML from the toolbar and use it on document.
  5. Go over your content once again to ensure it has no mistakes or typos.
  6. Click on DONE to finish working on your document.

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How to redo expense in UOML

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this is the old way of doing expenses this is the new way with zero-touch capture the receipt and key in the details on the go you can select if you need to be reimbursed or if it was paid for from the business bank account if you need to be repaid just submit the receipt for approval if youamp;#39;re a business owner you can even submit it as an approved expense and the receipt will always be right there at your fingertips attached to the transaction in Xero record your expenses where they happen when they happen so you get reimbursed faster and the financials stay up to date and accurate say goodbye to sorting through crumpled receipts at the office say hello to Xero touch the easiest way to capture expenses on the go

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Edit expenses Click the Reports tab and select the report. Click Details in the top right of the report. Click the pencil icon at the top of the menu. Hover over an expense and edit: A specific field by clicking the pencil icon next to it. Multiple fields by clicking the pencil icon to the left of the expense.
If you have the access go to Business expense claims All Find the expense you want to edit or delete Open that expense claim On the top Right corner You will see the Three dots Click on that Then you have two option Edit and Decline Click on which ever you want to do.
Open the Xero Me app. Tap the claim you want to delete, at the bottom of the screen tap Delete, then tap Delete again.
Void a single bill In the Business menu, select Bills to pay. Select the Awaiting Payment or Paid tab, then select the bill. Use search if you know the contacts name, or bill amount. Click Bill Options then select Void. Click OK to confirm.
If the time off request has been included in a pay run, you can delete a completed time off request if the pay run that includes this request is reverted to a draft and then deleted.
Basically, once youve approved an invoice it cant be deleted, only voided. Hello Tristan, Go to the business tab then invoices, open that particular invoices you want to void, in the Invoice option you can click the void.
To edit expense claims in classic expenses: In the Business menu, select Expense claims. Click Go to classic expense claims. Select the relevant tab, then click a claim to open it. Edit the available fields as required. Click Save.

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